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Reconciling a credit note

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
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kerrywork
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Joined: 31 Jan 2012, 12:01
Sage Version: v2008 14 UK/Europe/Africa

Reconciling a credit note

Post by kerrywork » 31 Jan 2012, 12:10

Hello

We are using version 14 with XP....
Have raised a credit not after the invoice had already been paid for and completed on the system and now cannot get the credit note off the system as there is no invoice to match it against.

Would be grateful of any ideas how to resolve this.
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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: Reconciling a credit note

Post by brucedenney » 31 Jan 2012, 18:26

Delete it in error corrections.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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